Senior Accountant: GAAP, Internal Controls & Audit Lead
Octagon Professional Recruiting | Octagon Financial Consulting | Octagon Executive Search
The Senior Accountant at Octagon will be responsible for managing and overseeing general accounting functions, assisting with the preparation of financial statements and reconciliations. The role also involves ensuring compliance with company policies and industry regulations while developing and implementing efficient financial procedures. Key duties include preparing and consolidating financial statements, performing monthly analyses to identify trends and GAAP compliance, handling journal #J-18808-Ljbffr Octagon Professional Recruiting | Octagon Financial Consulting | Octagon Executive Search
- Titan America in Deerfield Beach, FL is seeking an experienced SOX/internal controls professional to advance our growing program. You will perform walkthroughs, testing of key controls, and support control documentation and remediation efforts. You will collaborate with...Senior
- The Senior Accountant will be responsible for managing and overseeing general... ...issues, and ensure GAAP compliance Manage journal entries... ..., establish, and maintain internal controls and policies Standardize... ...Coordinate and assist with annual audits Lead internal audit functions to...Senior
- ...culture built on teamwork, accountability, and continuous... ...influence executive strategy, lead transformational... ...reporting, compliance, internal controls, and month-end close... ...acquisitions and integrations, audit readiness, and... ...Ensure compliance with GAAP and applicable federal...SuggestedLocumWork at officeLocal areaRemote workMonday to Friday
- ...invoices from past due accounts Perform customer... ...customerand internal stakeholder satisfaction... ...AR reports to senior leadership Analyze... ...to management Lead AR month-end close... ...internal and external audit requests Identify... ...Ensureinternal controls are followed Reconcile...SeniorTemporary workLocal areaFlexible hours
$95k
...Job Title Controller Location City: Deerfield... ...oversee all aspects of the accounting function and ensure... ..., maintaining strong internal controls, supporting financial... ...Principles (GAAP), company policies, and... ...and oversee external audits, including preparing schedules...SuggestedFull timeWork at officeRemote work- ...scale. As a Global Senior IT SOX Auditor,... ...systems, processes, and controls that enable... ...has big 4 external audit experience, is naturally... ...with COBIT, GAAP, COSO, and PCAOB standards... ...junior auditors / interns and contribute to... ...Computer Science, Accounting, Information...SeniorFull timeWork at office
- ...Senior Accountant / Assistant to Controller Position Summary This role will be responsible for ensuring... ...Accepted Accounting Principles (GAAP). This role works closely with leadership... ...planning activities. Support internal and external audits by preparing schedules and...SeniorFull timeLocal area
$75k - $90k
...oriented and experienced Senior Accountant to join our finance... ...operations by controlling and verifying our financial... ..., and supporting audits and internal controls. Key Responsibilities... ...in compliance with GAAP/IFRS standards.... ...accounting policies. Lead or assist with internal...SeniorFull timeLocal areaRemote work- The Assistant Controller is a hands-on accounting professional responsible for... ...management, and internal controls. This is not... ...in compliance with GAAP. Assist the CFO with... ...external financial audits. Participate in audit... ...Demonstrated ability to lead and develop a...
- Geosyntec Consultants in Boca Raton seeks a Senior Accountant to manage accounting records and ensure GAAP compliance. You will assist the Manager of General Accounting and prepare financial reports. The ideal candidate will have a Bachelor's degree in accounting or finance...SeniorFull time
- ...Titan America (NYSE: TTAM) is a leading vertically integrated... ...efficient, and scalable SOX and internal controls program. What You’ll Do SOX... ...and execution Audit Projects Support financial... ...of internal audit / public accounting experience Strong understanding...Senior
$80k - $95k
...Senior Staff Accountant We're partnering with a growing organization that is looking to... ...year-end reporting. Assist with internal and external audit requests by providing required documentation... ...accounting policies, internal controls, and reporting deadlines....SeniorWork at office- ...America LLC is a leading environmentally... ...opening for an Accounting Manager at the regional... ...analyzing and controlling costs, preparing... ...auditors during internal and external audits, including... ...depth knowledge of GAAP, SEC regulations... ...LevelMid-Senior levelIndustryWholesale...Work at office
- Geosyntec Consultants, Inc. seeks a full-time Senior Accountant for our Boca Raton, Florida office. The... ...functions, ensuring adherence to GAAP standards and company policies. Key responsibilities... ...records, preparing trial balances and audit schedules, and managing month-end...SeniorFull timeWork at officeRemote work
- Celsius Holdings, Inc. is seeking a highly skilled Accounting Manager to oversee the accounting department and ensure accurate, compliant financial activities. The role requires 6+ years in accounting, Big 4 experience preferred, and strong communication skills. This in...SeniorWork at office
$27 - $30 per hour
...We are proactive and accountable in any task, challenge... ...experienced and detail-oriented Senior Accounts Payable... ...serves as the lead operational resource within... ...reconciliations, and audit preparation. Leadership... ...workflows, efficiency, and internal controls. Assist with the...SeniorWork at office- ...Dermatology is a leading national... ...collaboration, accountability, and operational... ...excellence. The Senior Accountant – Provider... ..., accounting, audit, and... ...accordance with U.S. GAAP. Maintain detailed... .... Audit, Controls & Compliance... ...reporting. Support internal and external...SeniorFull timeLocal areaRemote work
- ...! Manager, Corporate Accounting At NCCI, our work supports... ...Accounting, you'll lead a critical accounting... ...accounting, internal controls, and audit coordination. This is... ...Accounting Principles (GAAP), support strategic business... ...experience or as a senior/lead providing...Work at officeLocal areaWork from homeVisa sponsorshipWork visa
- Integrated Dermatology is seeking a Staff Accountant to support corporate accounting, assist with journal entries, reconciliations, and month-end close, ensuring GAAP compliance. You will collaborate with FP&A, Treasury, Payroll, HR, and Legal to provide accurate financial...Remote job
- ...is seeking an experienced audit professional to lead healthcare engagements, directing... ...ensure compliance with US GAAP and healthcare-specific... ...certification, 2+ years in public accounting, and proven leadership... ...Expect collaboration with senior teams and opportunities to...Senior
- A leading recruitment firm is seeking a Senior Manager of Accounting to oversee the accounting department, ensure compliance with policies and regulations, and enhance operational excellence. This role demands 7+ years of experience in accounting, preferably in a SOX-compliant...Senior
- ...technology-focused and integrated audits to strengthen NCCI’s risk management, control, and governance processes. This... ...accordance with the IIA Global Internal Audit Standards, ISACA and NIST... ...Information Systems, Computer Science, Accounting, Finance, Engineering, or a...Local areaRemote workWork from homeVisa sponsorshipWork visaFlexible hours
- SBA Communications Corporation is seeking a Senior IT SOX Auditor to strengthen financial reporting through robust IT controls. You will partner with Engineering, IT, Security, Finance, Compliance, and business teams to assess risk, design controls, and test operating...Senior
- SBA Communications is seeking a Global Senior IT SOX Auditor to strengthen systems, controls, and processes for reliable financial reporting across a dynamic... ...controls, and deliver actionable insights that drive audit excellence. The ideal candidate has Big 4 external audit...Senior
- What You Will Do Lead the creation of the Internal Audit’s data-based site‑visit risk assessment... ..., risk management and control processes Lead and... ...results and recommendations to senior management Develop... ...degree with concentration in accounting, finance, or a related...Temporary workLocal areaFlexible hours
$45 - $55 per hour
...healthcare client in Boca Raton, FL, to place an experienced Senior Cost Accountant . This is a high-visibility, cross-functional role... ...and monthly rolling forecasts. Compliance & Controls: Ensure internal department adherence to company accounting policies and...SeniorHourly payContract workWork experience placement- ...Network Services, LLC in Boca Raton, FL is seeking a Senior IT SOX Auditor to strengthen financial reporting controls across IT platforms and business processes. You... ...external auditors. The ideal candidate has big 4 audit experience, CISA, and strong communication. #J-1...Senior
- Titan America is seeking a Senior Accountant for its Deerfield Beach office. This position involves performing accounting functions, preparing financial statements, and ensuring compliance with regulations. Candidates must possess a Bachelor's degree in Accounting and at...SeniorWork at office
- ...Job Description Title: Staff Accountant / Assistant Controller Location: Deerfield Beach, FL (... ...Assistant Controller to join our internal accounting team. This is an excellent... ...are also looking for 100% Remote Tax/Audit Seniors and Tax/Audit Managers. Please...Work at officeRemote work
- The Senior Manager of Accounting oversees the accounting department, reviewing... ...in accordance with GAAP, including footnotes... ...completion of annual audits Ensure compliance... ...including coordination of internal and external SOX... ...processes and internal controls Perform special...Senior
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